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Senior Internal Auditor

Date: Nov 6, 2022

Location: Colmar, PA, US

Company: Dorman Products

Dorman Products, Inc. (NASDAQ: DORM) gives repair professionals and vehicle owners greater freedom to fix cars and trucks by engineering exclusive, labor-saving, and cost-effective replacement solutions. Founded in 1918, our history and reputation is built upon growing the transportation aftermarket. We now have more than 130,000 parts in our catalog, and release hundreds of new light, medium and heavy-duty parts every month. We also have 3,000 employees across the globe who are driven by our unique culture of individual contribution. To learn more, visit www.DormanProducts.com.

 

Dorman Products is looking for a Senior Internal Auditor to join our team in Colmar, PA! The Senior Internal Auditor will work directly with the Internal Audit Director and Internal Audit Manager to develop, perform and document audit procedures to identify and assess the Company’s Sarbanes-Oxley (SOX) compliance.  As necessary, this person will work with management to assist in the design and remediation of internal controls that support such compliance. 

 

Primary Duties:

  • Participate in the testing of the Company’s process-level and entity‐level SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements.
  • Evaluate the effectiveness and efficiency of internal controls and operating practices.
  • Assist in the design and implementation of controls at newly-acquired entities.
  • Document audit work performed in accordance with the Department’s standards.
  • Develop audit findings that include practical recommendations for improvements to policies, procedures and processes.
  • Follow up with management on audit findings and action plans to ensure timely implementation and completion.
  • Create & foster strong working relationships with key stakeholders throughout the Company, especially in the finance and IT departments.
  • Coordinate with third party service providers providing Internal Audit assistance.
  • Participate and facilitate discussions with process/control owners in preparing and updating the Company’s documentation of narratives, flowcharts, processes and controls across IT general controls, process-level controls and entity-level controls.
  • Support the Internal Audit team’s periodic risk assessment and development of the annual audit plan.
  • Liaison with the external auditors to provide assistance with their audit of the Company’s internal controls.
  • Assist in other Finance department and/or cross department projects as needed.

 

Qualifications:

  • Demonstrated understanding of the principles of the Sarbanes‐Oxley Act Section 404.
  • Actively pursuing or possess the CPA (Certified Public Accountant) and/or CIA (Certified Internal Auditor) certification or equivalent.
  • Strong written and verbal communications skills ‐ ability to articulate when soliciting and sharing information with project stakeholders and team members.
  • Excellent documentation and analytical skills with attention to detail.
  • Aptitude to actively manage and prioritize multiple tasks simultaneously.
  • Proficiency in MS Office applications including Word, Excel and Visio desirable.
  • Physical Requirement: Capability to lift 20 pounds.
  • Working Conditions: While performing the duties of this job, the employee is regularly required to reach, swivel, carry items from one building to another, and speak and actively listen.  Noise level is usually moderate.

 

Education and Experience:

  • 3+ years of internal audit or public accounting experience.
  • Bachelor’s degree from an accredited college/university in Accounting, Finance, Computer Science or related field.
  • Experience auditing information technology environments preferred.

 

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